Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 50,000 | 09/10/2019 | FFC/2019-20/P/60 | Expenditures | 12,450 | |||||||
14/10/2019 | 5THSFC/2019-20/R/11 | Direct Receipts | 65,000 | 09/10/2019 | OWN/2019-20/P/10 | Expenditures | 9,450 | |||||||
14/10/2019 | 5THSFC/2019-20/R/12 | Direct Receipts | 200,000 | 09/10/2019 | OWN/2019-20/P/8 | Expenditures | 2.36 | |||||||
14/10/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 105,000 | 09/10/2019 | OWN/2019-20/P/9 | Expenditures | 2,146 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:41 AM. |